Laserfiche WebLink
SAN JOAQUIN COUNTY <br />VIRONMENTAL HEALTH DEPARTMENT <br />304 E!Wseber Avenue, 3rd Floor, Stockton, CA 952024-28 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.orgLehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM <br />INSPECTION REPORT <br />Facility- name: <br />V R <br />V <br />I <br />Designated Operator: <br />Inspection at <br />Ic 2s <br />2 <br />CCR 2637 <br />Second 2g containment test 2erformed <br />12 <br />CCR 2711 (b) & (c) <br />Current Unified Program Consolidated Forms on file with EHD (Facility and tank form) <br />4 <br />Facility address: <br />e-2 'C—1-5-- <br />Certification of financial responsibility and CFO letter <br />UST# I-- <br />I ' I I <br />CT <br />ly <br />10&&�2 <br />6 <br />, Product <br />Monitoring & response 21an is onsite <br />F flit ntact: Title: <br />hone: <br />CCR 2712 (b) <br />Maintenance & monitorinE records <br />(MIL <br />8 <br />CCR 2643 (d) <br />Daily monitoring of suction piping (pre -January, 1, 1984) <br />9 <br />itorin Panel- <br />tor, <br />I'l ing system: V <br />Pi <br />10 <br />I prevention: <br />UST monitoring system is present <br />(Mi) <br />11 <br />11 Suction 0 Gravi <br />UST system monitoring equipment is 2roperly located to detect a leak <br />Mechanical <br />11 Audible/visual <br />Inspection type. <br />\-A <br />UST system monitoring equipment is operational <br />(M2) <br />Violations: <br />CCR 2636 (f)(1) <br />K4outine &nitoring Certification <br />11 Installation El Other: <br />14 <br />El M I -RDetect <br />162-RPrev El M-3 Both <br /># <br />Code Section <br />VIOLATION(S) HSC=Califomia Health & Safety Code; CCR=Califomia Code WRegulations <br />V=Violation; RV=Re]2eat Violation <br />V R <br />V <br />I <br />HSC 25284 <br />Permit to o2erate <br />2 <br />CCR 2637 <br />Second 2g containment test 2erformed <br />3 <br />CCR 2711 (b) & (c) <br />Current Unified Program Consolidated Forms on file with EHD (Facility and tank form) <br />4 <br />HSC 25292.2 <br />Certification of financial responsibility and CFO letter <br />5 <br />CCR 2632 (c)(2)(DL_ <br />Monitorin& response plan is current and filed with the local Mency <br />6 <br />CCR 2712; i) <br />Monitoring & response 21an is onsite <br />7 <br />CCR 2712 (b) <br />Maintenance & monitorinE records <br />(MIL <br />8 <br />CCR 2643 (d) <br />Daily monitoring of suction piping (pre -January, 1, 1984) <br />9 <br />HSC 25292.1 <br />UST system isoperate I to revent unauthorized release <br />10 <br />CCR 2632 (c)(2) <br />UST monitoring system is present <br />(Mi) <br />11 <br />CCR 2630 (d) <br />UST system monitoring equipment is 2roperly located to detect a leak <br />(Mi) <br />12 <br />HSC 25291 (b) <br />UST system monitoring equipment is operational <br />(M2) <br />13 <br />CCR 2636 (f)(1) <br />Continuous monitoring system for underground pipinZ & UDC is present <br />imi) <br />14 <br />CCR 2631i'(a) <br />Prim containment is product tight <br />15 <br />HSC 25291 (a)(2) <br />Secondary containment for UST is tight <br />16 <br />CCR 2636 (c)(1) <br />Ali releases in second 2a i'' in flow to a collection sumR <br />17 <br />HSC 25291 (f) <br />Line leak detectors ) are installed <br />(Mi) <br />18 <br />CCR 2635,'(b 1 <br />Spill container <br />(NID VIf <br />19 <br />CCR 2635(b)(2) <br />fill revention system <br />(M2) <br />20 <br />CCR 2636 (a) <br />Conventional suction piLing shall have continuous monitojAn & 2" containment <br />21 <br />HSC 25291 (e) <br />Water in 2' containment analyzed & pro erly disposed of <br />22 <br />CCR 2650 <br />RecordinaLre2orfingof unauthorized releases <br />(Mij <br />23 <br />CCR 2715 <br />Designated 22erator: (a) Statement from UST owner; (c -e) Monthly inspection; (f) Employee trainin& <br />24 <br />CCR 2638'(a) <br />Annual monitoring certification <br />25 <br />CCR 2638 (a) <br />Annual line leak detector test <br />(Mi) <br />26 <br />HSC 25284.2 <br />Annual Vill containment testing <br />27 <br />CCR 2636 (f)(4) <br />Annual line tightness test <br />(Mi) <br />28 <br />CCR 2661 (f) <br />Re air for tank/piping has had tightness test <br />(M2) <br />29 <br />CCR 2643 (e) <br />Biennial tightness test of gravity 2i2ing 1pre-Janus ry 1, 1984) <br />30 <br />CCR 2643 (dj <br />Triennial line test for conventional suctionpipm:g (pre -January 1, 1984 <br />(Mi) <br />31 <br />HSC 25292.5 <br />Double wall system located within 1000' of public well-ELD <br />32 <br />CCR 2661 <br />Permit to repair UST system <br />33 <br />HSC 25286 (a) <br />Permit to alter monitorina system <br />34 <br />HSC 25298 (b) <br />Permit to tMRorarily close UST system <br />35 <br />HSC 25298 (c) <br />Permit to close UST system <br />-36 <br />HSC 25299 (a)19) <br />Disabling leak detection devices <br />37 <br />HSC 25298 lal <br />Illegal abandonment of UST system <br />38 <br />Other: <br />!HJ <br />RECEZ <br />OR:PHONE: ULI <br />'kvI A <br />BY: <br />PHONE: f <br />TITLE: <br />UIC <br />Septic system: <br />E Serves >_20 people/day <br />0 Receives other than sanitary waste <br />Other disposal methods: <br />11 Dry wells/French Drains <br />EHD 23-02-002 <br />